Sussex Family Psychology Practice Ltd - Accounts to registrar (filleted) - small 18.2

Sussex Family Psychology Practice Ltd - Accounts to registrar (filleted) - small 18.2

SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD - Company Information

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REGISTERED NUMBER: 08268944 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: Dr V Byram





REGISTERED OFFICE: 8 Surrenden Close
Brighton
BN1 8EB





REGISTERED NUMBER: 08268944 (England and Wales)





ACCOUNTANTS: Oreka Accounting Limited
3 Juziers Drive
East Hoathly
East Sussex
BN8 6AE
Page 1
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

ABRIDGED BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,293 2,333

CURRENT ASSETS
Debtors 83,506 84,484
Cash at bank 9,342 9,757
92,848 94,241
CREDITORS
Amounts falling due within one year 33,396 33,485
NET CURRENT ASSETS 59,452 60,756
TOTAL ASSETS LESS CURRENT LIABILITIES 61,745 63,089

CREDITORS
Amounts falling due after more than one year - 216
NET ASSETS 61,745 62,873

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 61,744 62,872
SHAREHOLDERS' FUNDS 61,745 62,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2022 and were signed by:




Dr V Byram - Director


The notes form part of these financial statements

Page 2
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Sussex Family Psychology Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 8,455
Additions 894
At 31 March 2022 9,349
DEPRECIATION
At 1 April 2021 6,122
Charge for year 934
At 31 March 2022 7,056
NET BOOK VALUE
At 31 March 2022 2,293
At 31 March 2021 2,333

Page 3 continued...
SUSSEX FAMILY PSYCHOLOGY PRACTICE LTD (REGISTERED NUMBER: 08268944)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2021
and 31 March 2022 541
DEPRECIATION
At 1 April 2021 135
Charge for year 135
At 31 March 2022 270
NET BOOK VALUE
At 31 March 2022 271
At 31 March 2021 406

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Retained
earnings
£   

At 1 April 2021 62,872
Profit for the year 28,472
Dividends (29,600 )
At 31 March 2022 61,744

7. RELATED PARTY DISCLOSURES

During the year dividends totalling £29,600 (2021: £27,300) were paid to the director.

At the balance sheet date the Company owed Dr V Byram, the director of the Company £485 (2021: £990).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr V Byram.

Page 4